| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,696,929.68 | 658,238,196.19 | 998,693,119.23 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,745,149.19 | 2,020,000,000.00 | 2,270,000,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,248,970.20 | 48,854,721.38 | 30,803,050.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,248,970.20 | 48,854,721.38 | 30,803,050.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,567,038.09 | 22,387,377.13 | 27,383,537.02 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,930,330.14 | 16,427,096.27 | 21,565,894.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,084,972.54 | 94,147,598.79 | 179,370,801.36 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,593,497.23 | 13,593,497.23 | 13,593,497.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,515,428.26 | 298,308,212.39 | 2,368,013.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,382,315.33 | 3,171,956,699.38 | 3,543,777,913.17 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,525,570.39 | 312,660,400.83 | 310,725,105.59 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,006,438.18 | 100,006,438.18 | 100,016,388.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,399,885.37 | 1,048,843,093.30 | 1,035,191,943.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,044,288.79 | 38,934,136.12 | 45,631,281.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,798,131.39 | 19,597,819.95 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,814,724.20 | 53,691,938.66 | 50,537,267.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,298,396.61 | 290,298,396.61 | 290,298,396.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,076.29 | 515,294.42 | 598,892.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,557,757.25 | 5,320,171.43 | 12,567,856.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,687,903.80 | 35,337,907.01 | 40,337,114.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,546,172.27 | 1,905,205,596.51 | 1,885,904,246.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,928,487.60 | 5,077,162,295.89 | 5,429,682,159.58 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,702,749.87 | 516,694,817.08 | 625,336,223.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,559.84 | 1,707,878.85 | 938,692.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,277,190.03 | 514,986,938.23 | 624,397,531.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,200,000.00 | 19,200,000.00 | 3,600,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,805,015.31 | 73,717,545.29 | 34,737,970.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,358,040.49 | 60,887,272.78 | 48,040,864.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,607,275.26 | 34,615,485.24 | 61,104,965.45 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,723,922.38 | 75,044,794.46 | 75,134,812.81 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,201,192.67 | 11,064,548.16 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,140,381.91 | 17,512,264.02 | 13,042,535.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,738,577.89 | 808,736,727.03 | 860,997,373.10 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,110.86 | 6,765,384.83 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,834.58 | 6,539,853.42 | 6,764,872.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,977.48 | 1,356,511.21 | 1,412,430.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,854,922.92 | 14,661,749.46 | 8,177,302.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,593,500.81 | 823,398,476.49 | 869,174,675.40 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,083,794.00 | 1,065,083,794.00 | 1,065,374,014.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,433,246.73 | 1,621,855,901.07 | 1,702,469,141.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,607,613.61 | 73,607,613.61 | 194,496,335.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,463,820.25 | 296,463,820.25 | 296,463,820.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,360,323.19 | 1,263,762,790.27 | 1,615,918,889.38 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,733,570.56 | 4,173,558,691.98 | 4,485,729,530.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,601,416.23 | 80,205,127.42 | 74,777,954.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,334,986.79 | 4,253,763,819.40 | 4,560,507,484.18 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,928,487.60 | 5,077,162,295.89 | 5,429,682,159.58 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |